WORK EXPERIENCE SHEET

Instructions: 1. Include only the work experiences relevant to the position being applied to.

2. The duration should include start and finish dates, if known, month in abbreviated
form, if known, and year in full. For the current position, use the word Present, e.g.,
1998-Present. Work experience should be listed from most recent first.

 Duration: August 2023-present

 Position: Accounting Clerk
 Name of Office/Unit: Accounting Department
 Immediate Supervisor: IRINE LOZANO
 Name of Agency/Organization and Location: Verzontal Infrastructure Corporation (formarly
Verzontal Builders Incorporated)

 List of Accomplishments and Contributions (if any)

 Summary of Actual Duties

o Responsible for entering financial transactions into the accounting system which
includes preparing & verify invoices, prepare and issue payments, expenses, and
other financial data; follow up overdue payments and handle collections
reconcile accounts payable and account receivable transactions. Monitor and
tracking company expenses (petty cash reimbursement, liquidations and utilities
Reconciling monthly bank statements with the company’s accounting records to
identify and resolve discrepancies for ensuring that all financial transactions are
properly maintain accurate and recorded by collaborating with other member o
the accounting team with the necessary financial information.

 Duration: July 2019-August 2023

 Position: Payroll Clerk
 Name of Office/Unit: Accounting Department
 Immediate Supervisor: LOURDES MONICA BAYLON
 Name of Agency/Organization and Location: Verzontal Infrastructure Corporation (formarly
Verzontal Builders Incorporated)

 List of Accomplishments and Contributions (if any)

 Summary of Actual Duties

o Resposible for timekeeping, collecting data, and processing of payroll of the

Attachment to CS Form No. 212
employees which includes calculating salaries, bonuses, overtime and othe
forms of compensations based on employee hours worked or agreed upon rates
Also, responsible for entering, maintaining employee data & accurate records in
payroll system such as new hires, terminations, promotions, salary changes, and
deductions (Cash advances, Loans, Statutory Benefits); provides summary
report of employee earnings & deductions for management, accounting and
compliance purposes. Perform other duties as needs such as releasing checks
filing of documents for record keeping, and other Clerical Works.
(Signature over Printed Name
of Employee/Applicant)

Date: ______________